Deputy General Manager - Finance (Finance CoE (Centre of Expertise)) - B4201_2

Broad outline of the Role

• The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning and analysis, reporting and compliance, taxation, treasury. The role will manage implementation and driving controls of robust strategies, policies and processes in the respective areas. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business unit ‘s overall results.

Purpose - Broad objective of the role

Size and Scope of Role - No. of direct reports

Size and Scope of Role - Total team size

Minimum qualification & experience

• CA/ICWA/MBA/Other equivalent qualification
• 7-12 years’ experience in Finance

Other knowledge/skills

• ? Proven work experience as a Financial Specialist or Financial Analyst
• ? Familiarity with finance and statistical analysis software
• ? Deep domain knowledge of different finance areas like planning and analysis, compliance, taxation, and treasury.

Key Responsibilities

• Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning and analysis, reporting and compliance, taxation, and treasury)
• Drive planning efforts for the budget and forecast process. Proactively identify business drivers to support the budget and forecast assumptions.
• Drive continuous improvement and simplification efforts in reporting, financial processes, and tools.
• Manage reporting and compliance in the areas of accrual of expenses, accounting for fixed assets and financial reporting under various GAAPs and their corresponding compliances.
• Oversee the accurate recording of all transactions and reconciliation of entity balance sheets. Review of monthly intercompany reconciliations to ensure complete and correct accounting in all entities.
• Review/preparation of board meeting deck and presentation to board
• Manage policies and processes for global banking, fund management, cash investments, forex management, international and domestic resource raising.
• Managing interest cost targets, trade finance, Leasing /structured financing, and insurance functions.
• Manage end to end Tax planning and Compliances for respective regions.
• Manage transfer pricing, support during tax related litigation for respective regions.
• Lead income tax filings, transfer pricing return and compliance filings
• Liase with statutory auditors of respective entity
• IFC/Internal audit on annual basis, providing audit requirements in timelines, and resolving all auditor queries.
• Identifying important issues/risks, process improvements and IT enablement

Technical Competencies

Knowledge / Skills